- Fannie Mae (Plano, TX)
- …or Boston. *THE IMPACT YOU WILL MAKE* We are seeking a dynamic *Quantitative Modeling Senior Associate, Internal Audit associate* to join our Internal Audit ... related audits covering various areas of the mortgage finance business . You will conduct effective challenges on model risk...at a large financial institution or consulting firm Internal Audit - Quantitative Modeling - Senior Associate… more
- Wipfli LLP (Lincolnshire, IL)
- …travel to client locations within the US is required. Responsibilities: + Complete audit procedures as assigned for clients in the financial services industry + Lead ... at all levels within the client organization + Communicate audit findings clearly and proactively with and to clients;...plan status and issues to Engagement In-charge or Job Manager as applicable + Learn service offerings of the… more
- Wipfli LLP (Atlanta, GA)
- …travel to client locations within the US is required. Responsibilities: + Complete audit procedures as assigned for clients in the financial services industry + Lead ... at all levels within the client organization + Communicate audit findings clearly and proactively with and to clients;...plan status and issues to Engagement In-charge or Job Manager as applicable + Learn service offerings of the… more
- Warner Music Group (New York, NY)
- …change that we drive across the organization. **Your role:** We are seeking an Internal Audit Manager to join our growing team. This role will give you the ... the creative spirit of a nimble independent. **Job Title: Manager , Internal Audit ** **A little bit about...SOX, operational audits, and proactive risk management for the business . The Internal Audit department partners with… more
- RGP (Greeley, CO)
- As an RGP Internal Audit Manager , you'll lead and execute audit and SOX compliance initiatives for our client, a global food processing company. This role is ... operational and financial audits, risk assessments, and remediation testing. + Present audit findings to senior leadership and support action plan development.… more
- Wipfli LLP (Eau Claire, WI)
- …opportunity. Step into a role where precision meets progress. As an Audit Manager serving manufacturing industry clients, you'll help drive operational ... end + Partner with Senior Managers, Directors, and Partners in risk assessment, audit procedures, and reporting . + Oversee daily operations of the audit … more
- Wipfli LLP (Milwaukee, WI)
- …opportunity. Step into a role where precision meets progress. As an Audit Manager serving manufacturing industry clients, you'll help drive operational ... end + Partner with Senior Managers, Directors, and Partners in risk assessment, audit procedures, and reporting . + Oversee daily operations of the audit … more
- Wipfli LLP (Milwaukee, WI)
- …offers a career-defining opportunity. Join a team where purpose meets partnership.As an Audit Manager serving our tribal industry clients, you'll play a vital ... end + Partner with Senior Managers, Directors, and Partners in risk assessment, audit procedures, and reporting . + Oversee daily operations of the audit … more
- Wipfli LLP (Milwaukee, WI)
- …end + Partner with Senior Managers, Directors, and Partners in risk assessment, audit procedures, and reporting . + Oversee daily operations of the audit ... this is the role for you. Responsibilities Responsibilities: + Manage audit , review, compilation engagements, and multiple teams. Provide performance feedback to… more
- Tradeweb (New York, NY)
- …and coaching other members of the team. **Job Responsibilities** + Collaborate with the Business audit and other audit teams, to support the delivery ... technology audits for a cutting-edge financial services company, including working with senior leadership and business , technology and corporate teams to manage… more
- Wipfli LLP (Minneapolis, MN)
- …Wipfli offers a career-defining opportunity. Responsibilities Under the direction of a Senior Consultant/ Manager , the Consultant II will develop and provide ... nature. They will be mentored and supervised by a Senior Consultant or Manager . They will be...general IT controls over applications, databases, network infrastructure, and business processes. + Communicate audit findings, risks,… more
- Sallie Mae (Sterling, VA)
- …students, for future generations, for the future of education. **What You'll Contribute** The Senior Manager of Business Controls will be responsible for ... a team of control professionals, and collaborating with other senior executives to drive process improvements and operational efficiencies....Minimum of 5 years of experience in internal controls, audit , or related field, with at least 2 years… more
- BeOne Medicines (Emeryville, CA)
- …handling all aspects of the solution lifecycle, business engagement and audit . The ** Senior ** ** Manager ,** **SAP** **Finance** **Solutions** of GTS ... expertise as partners of the BeiGene global team. The Senior Manager , SAP Finance is a critical...Serve as a solution owner for a dedicate application/ business process area + Adhere to audit … more
- Unity Technologies (Austin, TX)
- **Remote, USA** ** Senior Manager , Technology Compliance and Controls** Location Remote, USA Department Legal Requisition ID JOBREQ-2515125 **Role description** ... **The opportunity** The Technology Compliance Senior Manager will be a pivotal leader...will manage all related engagements with internal and external audit partners and drive a proactive, risk-based approach to… more
- Banc of California (Santa Ana, CA)
- …"bank"). Banc of California is one of the nation's premier relationship-based business banks focused on providing banking and treasury management services to small, ... organizations that provide financial literacy and job training, small business support, affordable housing, and more. At Banc of...and more. TOGETHER WE WIN(R) **THE OPPORTUNITY** The VP, Senior Finance Technology & Systems is responsible for the… more
- SanDisk (Milpitas, CA)
- …to keep our world moving forward. **Job Description** As IT SOX Compliance Manager , you will be a trusted partner to our cross-functional stakeholders, bringing deep ... of IT processes, controls, and related procedures** to ensure consistency and audit readiness. + Coordinate and liaise with **internal and external auditors** to… more
- CSL Behring (King Of Prussia, PA)
- The Senior Manager of Contract Execution is responsible for the development, negotiation, and management of contracts These tasks will require liaising between ... to identify, assess, and implement contracting strategies that are aligned with overall business plans and objectives + This will include the contract initial offer… more
- Allison Transmission (Indianapolis, IN)
- …Veterans ERG, Toastmasters Club, and more. Job Description: Your Role at Allison As the Senior Manager , HRIS , you lead Allison's global HR systems strategy and ... strengthen compliance, and promote continuous improvement across Allison's HR technology landscape. Senior Manager , HRIS Responsibilities In this role, you will:… more
- BeOne Medicines (San Mateo, CA)
- …Manage and assess Depot vendor's performance and report Depot metrics (KPIs) to senior management. + Ensure the requirements and business process associated with ... needed. + Arrange new depot vendor onboarding trainings per business requirement. + Support on new system development and...regular basis. + Collaborate with QA counterparts to ensure audit readiness and process control for all import and… more
- RWE Clean Energy (Tampa, FL)
- …time, permanent** **Functional area:** Project Management **Remuneration:** Exempt The ** Senior Manager , Project and Construction Management** is responsible ... responsibilities of RWE while developing or executing a major project. In addition, this Manager may function as the lead project manager on some key projects… more
